- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 47.33 | 1.11 | -8.04 | 19.65 | 3.37 | -6.47 | 27.68 | -0.47 | -9.1 | 58.48 | -1.55 | -1.17 | 2.22 | -14.62 | -27.92 | 4.69 | -15.65 | -21.57 | 0.38 | 258.33 | 323.53 | 2.6 | 10.17 | -10.65 | 1.52 | 97.4 | -33.62 | 0.84 | 95.35 | -33.86 | 0.63 | 12.5 | -53.68 | 2.16 | 63.64 | -47.57 |
| 24Q2 (19) | 46.81 | 0.71 | -7.47 | 19.01 | 1.98 | -7.22 | 27.81 | -0.11 | -7.61 | 59.40 | -0.83 | -0.17 | 2.6 | -15.31 | -16.93 | 5.56 | -15.76 | -10.18 | -0.24 | 0.0 | -168.57 | 2.36 | -16.61 | -32.18 | 0.77 | -52.17 | -70.94 | 0.43 | -51.69 | -70.75 | 0.56 | -45.1 | -55.91 | 1.32 | 48.31 | -53.68 |
| 24Q1 (18) | 46.48 | -7.41 | -10.58 | 18.64 | -11.41 | -13.06 | 27.84 | -4.49 | -8.84 | 59.90 | 3.13 | 1.96 | 3.07 | 106.04 | -7.25 | 6.60 | 122.22 | 3.77 | -0.24 | 71.43 | -233.33 | 2.83 | 335.38 | -18.91 | 1.61 | 973.33 | -35.08 | 0.89 | 888.89 | -35.51 | 1.02 | 85.45 | -19.69 | 0.89 | -78.81 | -35.51 |
| 23Q4 (17) | 50.2 | -2.47 | -2.3 | 21.04 | 0.14 | -4.58 | 29.15 | -4.27 | -0.65 | 58.08 | -1.84 | 1.72 | 1.49 | -51.62 | -27.67 | 2.97 | -50.33 | -26.12 | -0.84 | -394.12 | -133.33 | 0.65 | -77.66 | -61.99 | 0.15 | -93.45 | -88.28 | 0.09 | -92.91 | -87.32 | 0.55 | -59.56 | -39.56 | 4.20 | 1.94 | 56.72 |
| 23Q3 (16) | 51.47 | 1.74 | 0.04 | 21.01 | 2.54 | -4.93 | 30.45 | 1.16 | 3.75 | 59.17 | -0.55 | 3.72 | 3.08 | -1.6 | 39.37 | 5.98 | -3.39 | 39.07 | -0.17 | -148.57 | -254.55 | 2.91 | -16.38 | 24.89 | 2.29 | -13.58 | 38.79 | 1.27 | -13.61 | 38.04 | 1.36 | 7.09 | 60.0 | 4.12 | 44.56 | 109.14 |
| 23Q2 (15) | 50.59 | -2.67 | 15.53 | 20.49 | -4.43 | 9.81 | 30.1 | -1.44 | 19.78 | 59.50 | 1.28 | 3.68 | 3.13 | -5.44 | 1259.26 | 6.19 | -2.67 | 1114.75 | 0.35 | 94.44 | 1850.0 | 3.48 | -0.29 | 1300.0 | 2.65 | 6.85 | 640.82 | 1.47 | 6.52 | 644.44 | 1.27 | 0.0 | 588.46 | 2.85 | 106.52 | 171.43 |
| 23Q1 (14) | 51.98 | 1.17 | 7.13 | 21.44 | -2.77 | 8.01 | 30.54 | 4.09 | 6.56 | 58.75 | 2.89 | -0.56 | 3.31 | 60.68 | 0.3 | 6.36 | 58.21 | -6.47 | 0.18 | 150.0 | -10.0 | 3.49 | 104.09 | -0.29 | 2.48 | 93.75 | 3.77 | 1.38 | 94.37 | 3.76 | 1.27 | 39.56 | 4.96 | 1.38 | -48.51 | 3.76 |
| 22Q4 (13) | 51.38 | -0.14 | 2.25 | 22.05 | -0.23 | 6.32 | 29.34 | -0.03 | -0.58 | 57.10 | 0.09 | -2.76 | 2.06 | -6.79 | -35.83 | 4.02 | -6.51 | -37.09 | -0.36 | -427.27 | 52.0 | 1.71 | -26.61 | -30.49 | 1.28 | -22.42 | -28.09 | 0.71 | -22.83 | -28.28 | 0.91 | 7.06 | -35.0 | 2.68 | 36.04 | -55.85 |
| 22Q3 (12) | 51.45 | 17.49 | 1.2 | 22.1 | 18.44 | 6.3 | 29.35 | 16.79 | -2.3 | 57.05 | -0.59 | -3.47 | 2.21 | 918.52 | -39.62 | 4.30 | 804.92 | -40.28 | 0.11 | 650.0 | 22.22 | 2.33 | 903.45 | -37.87 | 1.65 | 436.73 | -38.2 | 0.92 | 440.74 | -38.26 | 0.85 | 426.92 | -40.56 | 1.97 | 87.62 | -61.22 |
| 22Q2 (11) | 43.79 | -9.75 | -10.23 | 18.66 | -5.99 | -4.31 | 25.13 | -12.32 | -14.17 | 57.39 | -2.86 | -4.4 | -0.27 | -108.18 | -107.32 | -0.61 | -108.97 | -108.06 | -0.02 | -110.0 | -101.36 | -0.29 | -108.29 | -105.61 | -0.49 | -120.5 | -112.37 | -0.27 | -120.3 | -112.27 | -0.26 | -121.49 | -118.84 | 1.05 | -21.05 | -70.83 |
| 22Q1 (10) | 48.52 | -3.44 | -0.47 | 19.85 | -4.29 | -1.1 | 28.66 | -2.88 | -0.07 | 59.08 | 0.61 | 0.42 | 3.3 | 2.8 | -8.08 | 6.80 | 6.42 | -7.73 | 0.2 | 126.67 | 566.67 | 3.5 | 42.28 | -3.31 | 2.39 | 34.27 | -4.78 | 1.33 | 34.34 | -5.0 | 1.21 | -13.57 | -11.68 | 1.33 | -78.09 | -5.0 |
| 21Q4 (9) | 50.25 | -1.16 | -4.18 | 20.74 | -0.24 | -2.03 | 29.51 | -1.76 | -5.6 | 58.72 | -0.64 | -1.51 | 3.21 | -12.3 | -43.88 | 6.39 | -11.25 | -41.43 | -0.75 | -933.33 | 10.71 | 2.46 | -34.4 | -49.59 | 1.78 | -33.33 | -48.85 | 0.99 | -33.56 | -48.7 | 1.40 | -2.1 | -41.42 | 6.07 | 19.49 | 7.62 |
| 21Q3 (8) | 50.84 | 4.22 | -4.31 | 20.79 | 6.62 | -1.75 | 30.04 | 2.6 | -6.04 | 59.10 | -1.55 | -1.79 | 3.66 | -0.81 | -38.07 | 7.20 | -4.89 | -35.25 | 0.09 | -93.88 | 128.12 | 3.75 | -27.47 | -32.92 | 2.67 | -32.58 | -32.06 | 1.49 | -32.27 | -31.96 | 1.43 | 3.62 | -39.15 | 5.08 | 41.11 | 36.93 |
| 21Q2 (7) | 48.78 | 0.06 | 10.34 | 19.5 | -2.84 | 6.5 | 29.28 | 2.09 | 13.09 | 60.03 | 2.04 | 2.49 | 3.69 | 2.79 | 34.18 | 7.57 | 2.71 | 21.51 | 1.47 | 4800.0 | 4800.0 | 5.17 | 42.82 | 85.97 | 3.96 | 57.77 | 90.38 | 2.20 | 57.14 | 89.66 | 1.38 | 0.73 | 22.12 | 3.60 | 157.14 | 136.84 |
| 21Q1 (6) | 48.75 | -7.04 | 3.68 | 20.07 | -5.2 | 4.91 | 28.68 | -8.25 | 2.83 | 58.83 | -1.33 | -0.83 | 3.59 | -37.24 | 136.18 | 7.37 | -32.45 | 127.47 | 0.03 | 103.57 | 104.29 | 3.62 | -25.82 | 341.46 | 2.51 | -27.87 | 280.3 | 1.40 | -27.46 | 288.89 | 1.37 | -42.68 | 82.67 | 1.40 | -75.18 | 288.89 |
| 20Q4 (5) | 52.44 | -1.3 | -8.85 | 21.17 | 0.05 | -9.1 | 31.26 | -2.22 | -8.68 | 59.62 | -0.93 | 0.18 | 5.72 | -3.21 | 25.44 | 10.91 | -1.89 | 37.58 | -0.84 | -162.5 | 35.88 | 4.88 | -12.7 | 50.15 | 3.48 | -11.45 | 114.81 | 1.93 | -11.87 | 114.44 | 2.39 | 1.7 | 47.53 | 5.64 | 52.02 | 8.88 |
| 20Q3 (4) | 53.13 | 20.18 | 0.0 | 21.16 | 15.57 | 0.0 | 31.97 | 23.48 | 0.0 | 60.18 | 2.75 | 0.0 | 5.91 | 114.91 | 0.0 | 11.12 | 78.49 | 0.0 | -0.32 | -1166.67 | 0.0 | 5.59 | 101.08 | 0.0 | 3.93 | 88.94 | 0.0 | 2.19 | 88.79 | 0.0 | 2.35 | 107.96 | 0.0 | 3.71 | 144.08 | 0.0 |
| 20Q2 (3) | 44.21 | -5.98 | 0.0 | 18.31 | -4.29 | 0.0 | 25.89 | -7.17 | 0.0 | 58.57 | -1.26 | 0.0 | 2.75 | 80.92 | 0.0 | 6.23 | 92.28 | 0.0 | 0.03 | 104.29 | 0.0 | 2.78 | 239.02 | 0.0 | 2.08 | 215.15 | 0.0 | 1.16 | 222.22 | 0.0 | 1.13 | 50.67 | 0.0 | 1.52 | 322.22 | 0.0 |
| 20Q1 (2) | 47.02 | -18.27 | 0.0 | 19.13 | -17.86 | 0.0 | 27.89 | -18.52 | 0.0 | 59.32 | -0.32 | 0.0 | 1.52 | -66.67 | 0.0 | 3.24 | -59.14 | 0.0 | -0.7 | 46.56 | 0.0 | 0.82 | -74.77 | 0.0 | 0.66 | -59.26 | 0.0 | 0.36 | -60.0 | 0.0 | 0.75 | -53.7 | 0.0 | 0.36 | -93.05 | 0.0 |
| 19Q4 (1) | 57.53 | 0.0 | 0.0 | 23.29 | 0.0 | 0.0 | 34.23 | 0.0 | 0.0 | 59.51 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 |
